1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1073688   Contract reference HRJMCB-2026-00210   Contract description: ADQUISICION DE MEDICAMENTOS ACIDO TANEXAMINICO 500MG/5ML,BICARBONATO DE SODIO 10CC,OMEPRAZOL 40MG.   Type of Contract Goods   Contract Start: 10/03/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HRJMCB-DAF-CM-2026-0006   Request Title ADQUISICION DE MEDICAMENTOS ACIDO TANEXAMINICO 500MG/5ML,BICARBONATO DE SODIO 10CC,OMEPRAZOL 40MG.   Description ADQUISICION DE MEDICAMENTOS ACIDO TANEXAMINICO 500MG/5ML,BICARBONATO DE SODIO 10CC,OMEPRAZOL 40MG.   Business Operation ALMACEN DE FARMACIA   Reply Reference GRUFACARM 31871   Type of Contract GoodsDominicana   Contract Value 505,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave. 27 esq. sabana larga CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2241135 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 505,000.00 0.00 0.00 0.00 1,215,000.00 505,000.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 51171909 - Omeprazol 2.3.4.1.01 OMEPRAZOL 40MG 15,000 UD 36 22 330,000.00 0.00 0.00 0.00 540,000.00 330,000.00         3 51142012 - Ácido mefenámi(...)51142012 - Ácido mefenámico 2.3.4.1.01 ACIDO TRANEXAMINICO 500MG/5ML 2,500 UD 270 70 175,000.00 0.00 0.00 0.00 675,000.00 175,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_20/2/2026_4_19 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 505,000.00 DOP Budget Appropriation Value 505,000.00 DOP Account Value Annual Availability 2.3.4.1.01 505,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MEDICAMENTOS ACIDO TANEXAMINICO 500MG/5ML,BICARBONATO DE SODIO 10CC,OMEPRAZOL 40MG. 505,000.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HRJMCB-DAF-CM-2026-0006 1 505,000.00  DOP Aprobado CUOTA A COMPROMETER.pdf